XML 53 R42.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions, Dispositions and Other Significant Transactions - HCP Master Lease Transaction and RIDEA Ventures Restructuring (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended 15 Months Ended
Jan. 01, 2018
USD ($)
community
Nov. 01, 2017
community
joint_venture
Apr. 30, 2018
USD ($)
community
Mar. 31, 2018
USD ($)
Jan. 31, 2018
USD ($)
community
Dec. 31, 2017
USD ($)
joint_venture
Mar. 31, 2019
USD ($)
lease
community
Mar. 31, 2018
USD ($)
Dec. 31, 2019
community
Dec. 31, 2018
USD ($)
community
Mar. 31, 2019
USD ($)
lease
Business Acquisition [Line Items]                      
Number of communities leased | lease             251       251
Gain (loss) on sale of assets, net | $             $ (702) $ 43,431      
Non-cash management contract termination fee | $             $ 353 $ 2,242      
Master Lease Transactions                      
Business Acquisition [Line Items]                      
Annual rent reduction | $ $ 2,500                    
Number of communities with rent reduction 2                    
RIDEA Ventures Restructuring                      
Business Acquisition [Line Items]                      
Number of communities management is retained     18                
HCP, Inc. | Master Lease Transactions                      
Business Acquisition [Line Items]                      
Number of communities acquired                   2  
Payment to acquire leased assets | $                   $ 35,400  
Number of communities leased                   43  
HCP, Inc. | RIDEA Ventures Restructuring                      
Business Acquisition [Line Items]                      
Number of communities acquired     3   1            
Payments to acquire asset from joint venture | $     $ 207,400   $ 32,100            
RIDEA Ventures | RIDEA Ventures Restructuring                      
Business Acquisition [Line Items]                      
Percentage ownership       10.00%   10.00%   10.00%      
Number of joint ventures | joint_venture   2       1          
Proceeds from sale of joint venture interest | $       $ 62,300   $ 32,100          
Gain (loss) on sale of assets, net | $       $ 41,700              
Number of communities managed   59                  
33 Communities Disposed Of Through Lease Terminations | HCP, Inc. | Master Lease Transactions                      
Business Acquisition [Line Items]                      
Number of communities disposed of                   33  
37 Communities Disposed Of Through Operations and or Management Termination | RIDEA Ventures Restructuring                      
Business Acquisition [Line Items]                      
Number of communities disposed of             37        
34 Communities Disposed Of Through Management Termination | RIDEA Ventures Restructuring                      
Business Acquisition [Line Items]                      
Number of communities disposed of             34        
Non-cash management contract termination fee | $             $ 400 $ 2,200     $ 9,100
3 Communities Disposed Of Through Management Termination | Forecast | RIDEA Ventures Restructuring                      
Business Acquisition [Line Items]                      
Number of communities disposed of                 3